How to Reverse F.2B posting
Hi,
Can you let me know how can we reverse the documents posted via F.2B transaction.
We executed the F.2B and interest document has been posted(Customer account & Interest a/c) and we reversed the interest document with FB08.
Now when we try to execute F.2B again the system is not calculating the interest.
Do suggest.
Regards,
Hi,
Thanks for your mail. The note mentioned by you is relevant to excluding the cleared document.
Coming to your other point the Customers Items are still Open (after e ran the Interest Calculation- as int document has reversed). Our issue is, the first time when we ran F.2B, the interest amount posted to all customers including dispute invoice(for which interest must not be calculated - marked as interest block) as we missed out select the Interest Block Indicator in Dynamic section of F.2B.
Now we are not sure how to reverse the document posted via F.2B.
We are not able to delete it with FINTSHOW transaction, as the t.code doesnt has data.
We have performed FB08 for the interest document (also removed the Interest run date from customer master)and when we try to execute F.2B again, the system is not posting the interest document.
Do suggest, how to post the Interest.
Regards,
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